Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 186,223 | 09/10/2018 | FFC/2018-19/P/5 | Expenditures | 64,703 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/6 | Expenditures | 78,297 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/7 | Expenditures | 51,946 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/8 | Expenditures | 28,976 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/10 | Expenditures | 227,228 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/9 | Expenditures | 358,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:02:50 PM. |